a month ago
We have a requirement that at the end of every month we need to close the MM & FI period with some scheduler but the same period should be open for the specific users (i.e. Finance & Accounts team members) which again to be closed on 8th of every month.
Is there any default configuration available in SAP?
Request clarification before answering.
Hello @0018280030
MM period can be closed with the MMPV transaction. It can be scheduled as a monthly background job to close periods automatically.
If you still need to post to a closed (previous) period, you can enable that with MMRV. However that can not be user dependent, i.e. a period is either closed or not, posting to the previous period is either allowed or not. That can't be limited based on user ids.
Best regards
Dominik Tylczynski
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